XML 122 R86.htm IDEA: XBRL DOCUMENT v3.24.4
Schedule of components of deferred tax assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Deferred tax assets:        
Net operating loss carryforward $ 11,408 $ 11,634    
Allowance of doubtful accounts 1,141 977    
Less: Valuation allowance (12,549) (12,611) $ (18,386) $ (19,080)
Total deferred tax assets, net